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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.5 L+₹21,555.45 (1.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹87,084 (5.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.2 L+₹91,610.65 (5.63%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.3 L+₹2.1 L (12.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,120
Closing Date
18 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
Nagar Palika Newai
Ward no. In 27, CC road construction work from Omprakash Jat towards Sharma ji, from Ramphool ji house towards Kamal ji, from Chirangi ji plot towards Shoji Mali house towards Kalu Mali house.
2025_DLB_518744_13
Nit 43/2025-26 Newai
Open Tender
Civil Works
Percentage
120 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EXECUTIVE OFFICER
₹43,120
Yes
25 Dec 2025
9 Dec 2025
19 Dec 2025
9 Dec 2025
18 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 25-Dec-2025 05:39 PM Tender Title: Ward no. In 27, CC road construction work from Omprakash Jat towards Sharma ji, from Ramphool ji house towards Kamal ji, from Chirangi ji plot towards Shoji Mali house towards Kalu Mali house. Tender ID: 2025_DLB_518744_13
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 13/Ward no. In 27, CC road construction work from Omprakash Jat towards Sharma ji, from Ramphool ji house towards Kamal ji, from Chirangi ji plot towards Shoji Mali house towards Kalu Mali house.
Contract No :- 43/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3399716 2155544.60 -23.55 1647913.85 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Thirteen
2.00 SHRI AGARSEN CONSTRUCTION (GSTN-08GJPPS8523G1ZH) BID ID -3400423 2155544.60 -24.55 1626358.40 Sixteen Lakh Twenty Six Thousand Three Hundred and Fifty Eight
3.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3400099 2155544.60 -20.30 1717969.05 Seventeen Lakh Seventeen Thousand Nine Hundred and Sixty Nine
4.00 Electro Tech Corporation (GSTN-NA) BID ID -3399669 2155544.60 -20.51 1713442.40 Seventeen Lakh Thirteen Thousand Four Hundred and Fourty Two
5.00 BALAJI SUPPLIER (GSTN-NA) BID ID -3400029 2155544.60 -10.00 1939990.14 Ninteen Lakh Thirty Nine Thousand Nine Hundred and Ninty
6.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3400709 2155544.60 -14.99 1832428.46 Eighteen Lakh Thirty Two Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRI AGARSEN CONSTRUCTION(1626358.40)
BOQ Summary Details Tender Title: Ward no. In 27, CC road construction work from Omprakash Jat towards Sharma ji, from Ramphool ji house towards Kamal ji, from Chirangi ji plot towards Shoji Mali house towards Kalu Mali house. Tender ID: 2025_DLB_518744_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI AGARSEN CONSTRUCTION (BID ID -3400423) 1626358.40 L1
2 singhal construction (BID ID -3399716) 1647913.85 L2
3 Electro Tech Corporation (BID ID -3399669) 1713442.40 L3
4 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3400099) 1717969.05 L4
5 TRISHAAN AND COMPANY (BID ID -3400709) 1832428.46 L5
6 BALAJI SUPPLIER (BID ID -3400029) 1939990.14 L6
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